1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1096957   Contract reference INDOTEL-2026-00121   Contract description: ADQUISICION DE COMBUSTIBLES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2026-0036   Request Title ADQUISICION DE COMBUSTIBLES PARA USO DE LA INSTITUCION   Description ADQUISICIÒN DE COMBUSTIBLES PARA USO DE LA INSTITUCIÒN   Business Operation Direccion del Espectro Radioelectrico   Reply Reference ADQUISICIÒN DE COMBUSTIBLES PARA USO DE LA INSTITU   Type of Contract GoodsDominicana   Contract Value 109,710.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2288729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,210.00 4,499.87 0.00 0.00 119,997.00 109,710.13         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 ADQUISICION DE 450 GALONES DE GASOIL PARA USO DE LA INSTITUCION 450 GAL 266.66 253.8 114,210.00 3.94 4,499.87 0.00 0.00 119,997.00 109,710.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_7/5/2026_6_01 p.m..Pdf Download Orden_de_compras_formato_firma_digital_7_5_2026_6_01_p.m_signed.pdf Orden_de_compras_formato_firma_digital_7_5_2026_6_01_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,710.13 DOP Budget Appropriation Value 106,560.00 DOP Account Value Annual Availability 2.3.7.1.02 109,710.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 109,710.13  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026-194 1 106,560.00  DOP Aprobado CUOTA CD-2026-0036.pdf